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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 295,172 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 33,867 | |||||||
24/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 214,500 | 24/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 25,600 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:13 PM. |