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/10 | Reverse Receipt -PFMS | 279,978 | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 64,361.24 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 245,600 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 126,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:56 AM. |