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 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,647 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 6,025 | |||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 370,210 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,098,213 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:33 AM. |