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/7 | Reverse Receipt -PFMS | 649,990 | 31/03/2023 | 4THSFC/2022-23/P/1 | OB Cancellation | 25,149 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 582,888 | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 26,057 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:25 PM. |