Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 276,048 | |||||||
01/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 578,911 | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 14,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 407,390 | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 54,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:50 PM. |