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 | 271,081 | 29/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 83,253 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 310,000 | 29/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 50,709 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 242,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:09:09 PM. |