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/4 | Reverse Receipt -PFMS | 132,012 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,320 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 214,083 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 880 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 2,793 | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 42,896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:49 PM. |