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/8 | Reverse Receipt -PFMS | 381,523 | 16/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 868,333 | 16/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 74,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:51 AM. |