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/7 | Reverse Receipt -PFMS | 461,701 | 15/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 535,977 | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 64,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:31 PM. |