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 | 221,923 | 26/03/2023 | XVFC/2022-23/P/41 | Expenditures | 29,096 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 269,821 | 26/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,164 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,758 | 26/03/2023 | XVFC/2022-23/P/43 | Expenditures | 29,097 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/44 | Expenditures | 30,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:34 AM. |