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 | 578,911 | 21/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,963 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 21/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,582 | |||||||
21/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 21/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 140,164 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 56,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:54 PM. |