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.) |
04/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 199,967 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 101,364 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 249,334 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 6,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:53 AM. |