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 | 172,560 | 31/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 55,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 203,565 | 31/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 389,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:47 AM. |