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/8 | Reverse Receipt -PFMS | 222,169 | 27/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 161,691 | 27/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,900 | 27/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:56 PM. |