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/6 | Reverse Receipt -PFMS | 105,389 | 31/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 84,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 31/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:43 PM. |