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/15 | Reverse Receipt -PFMS | 194,288 | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 219,669 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 60,500 | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,182 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:20 AM. |