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/10 | Reverse Receipt -PFMS | 171,422 | 24/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 90,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 160,000 | 27/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:56 PM. |