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 | 280,329 | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 159,509 | |||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 162,300 | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:31 PM. |