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/9 | Reverse Receipt -PFMS | 333,523 | 23/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 10,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,000 | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:27 AM. |