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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 263,055 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 141,690 | |||||||
13/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 207,556 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 142,128 | |||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 97,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:59 AM. |