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/6 | Reverse Receipt -PFMS | 153,430 | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 604,117 | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 365,896 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:54 AM. |