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/5 | Reverse Receipt -PFMS | 192,732 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,717 | |||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 227,132.95 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,672 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:29 PM. |