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 | 5THSFC/2022-23/R/12 | Direct Receipts | 490,000 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 68,030 | |||||||
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 302,476 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 32,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:18 AM. |