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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,740 | 06/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 120,000 | 06/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 53,000 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 22,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:32 AM. |