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 | 5THSFC/2022-23/R/7 | Direct Receipts | 101,228 | 23/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 88,125 | |||||||
01/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 420,602 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 335,745 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:16 AM. |