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 | 256,079 | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 96,625 | |||||||
17/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 349,656 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,959.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:12 AM. |