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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 145,385 | 01/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,205 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 96,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:16 AM. |