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/4 | Reverse Receipt -PFMS | 90,669 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,554 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 159,694 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 21,624 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,253 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:09 AM. |