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 | 292,948 | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 154,380 | |||||||
13/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 213,203 | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 73,286 | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:03 PM. |