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 | 111,125 | 23/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 512,328 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:17 PM. |