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 | 190,684 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 237,791 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 129,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:39:14 AM. |