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 | 135,471 | 16/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,650 | |||||||
16/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 145,200 | 16/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 66,780 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:16 AM. |