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 | 183,449 | 31/03/2023 | 5THSFC/2022-23/P/35 | OB Cancellation | 19,946 | |||||||
16/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 133,512 | 31/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 72,390 | |||||||
16/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:10 AM. |