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 | 160,540 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 84,150 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 205,637 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 56,400 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,886 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:09 AM. |