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/4 | Reverse Receipt -PFMS | 279,580 | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 26,250 | |||||||
05/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 19,500 | 27/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 203,474 | 27/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:08 PM. |