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 | 232,175 | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 44,100 | |||||||
25/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 45,864 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 103,962 | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:51 AM. |