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 | 166,052 | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 185,808 | |||||||
22/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 22/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:58 PM. |