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/4 | Reverse Receipt -PFMS | 165,822 | 24/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 56,500 | |||||||
24/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 187,997 | 24/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 53,052 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,061 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 98,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:36 AM. |