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/6 | Reverse Receipt -PFMS | 511,496 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 480 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 52,895 | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:19 PM. |