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 | 153,651 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,398 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 151,608 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 37.25 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 67,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:37 AM. |