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 | 578,911 | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 58,684 | |||||||
31/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,966 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 509,052 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 31,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:33 AM. |