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 | 169,324 | 24/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 179,288 | |||||||
24/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 180,000 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 169,324 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 107,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:32 PM. |