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/4 | Reverse Receipt -PFMS | 323,273 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:47 AM. |