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 | 148,990 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 93,857 | |||||||
16/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 236,995 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,623 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 14,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:35 AM. |