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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 182,284 | 06/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 329,698 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:39:11 AM. |