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/10 | Reverse Receipt -PFMS | 684,808 | 25/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,096 | |||||||
27/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 998,392 | 25/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,096 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 942,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:13 PM. |