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/9 | Reverse Receipt -PFMS | 373,265 | 26/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
26/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 384,529 | 26/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 70,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,789 | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:50 AM. |