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 | 460,364 | 31/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 1,941 | |||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 534,127 | 31/03/2023 | FFC/2022-23/P/10 | Expenditures | 605 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,546 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:49 PM. |