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 | 713,536 | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 933,694 | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 40,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:28 AM. |