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/18 | Reverse Receipt -PFMS | 292,633 | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 35,100 | |||||||
26/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 265,362 | 26/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:33 AM. |