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/4 | Reverse Receipt -PFMS | 192,129 | 31/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 11.51 | |||||||
30/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 616,767 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7.37 | |||||||
31/03/2023 | ASV/2022-23/R/3 | Direct Receipts | 22,815 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:57 PM. |