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/3 | Reverse Receipt -PFMS | 467,192 | 03/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 148,500 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | 03/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 616,620 | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 31,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:40 PM. |