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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 425,122 | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 85,964 | |||||||
03/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 309,397 | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2 | |||||||
04/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 19,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 165,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:20 AM. |