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/5 | Reverse Receipt -PFMS | 325,631 | 29/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 466,662 | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 28,678 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 33,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:29 AM. |