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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 177,984 | 04/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 94,500 | |||||||
04/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 134,146 | 04/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 65,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:23 PM. |