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/8 | Reverse Receipt -PFMS | 105,462 | 07/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
07/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,000 | 21/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 252,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:45 PM. |