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/6 | Reverse Receipt -PFMS | 626,054 | 04/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 727,673 | 04/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 123,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:14 PM. |