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/4 | Reverse Receipt -PFMS | 198,133 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 329,049 | |||||||
19/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 525,000 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 145,857 | |||||||
Direct Receipts | 19/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 608,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:41 AM. |