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 | 269,918 | 24/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 14,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 64,848 | 24/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 49,200 | |||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 282,697.23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:17 PM. |