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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,025 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,120 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 253,881.64 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 746 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:29 AM. |