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/7 | Reverse Receipt -PFMS | 266,149 | 22/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 188,342 | |||||||
22/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 300,000 | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 296,275 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 107,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:38:57 PM. |