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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 407,259 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 27,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 6,766 | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:18 PM. |