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.) |
04/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 125,712 | 03/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 167,790 | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 79,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:20 PM. |