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/5 | Reverse Receipt -PFMS | 129,188 | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,164 | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 21,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:18 AM. |