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 | 170,849 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 28,869 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,189 | 31/03/2023 | 5THSFC/2022-23/P/8 | OB Cancellation | 1,710,783 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:30 AM. |