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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 194,229 | 09/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 278,757 | 09/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 70,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:23 PM. |