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 | 161,964 | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 160,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 101,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 150,000 | 21/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:49 AM. |