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 | 146,180 | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 21,266 | |||||||
29/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 29/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:52 AM. |