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/5 | Reverse Receipt -PFMS | 191,815 | 26/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
26/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 350,000 | 26/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:03 AM. |