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 | 304,690 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 134,949 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 114,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,178 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:01 AM. |