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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 17/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 17/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 402,022 | 17/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
26/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 74,040 | 26/12/2022 | FFC/2022-23/P/3 | Expenditures | 74,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:43 AM. |