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/4 | Reverse Receipt -PFMS | 168,398 | 14/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 14/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:55 PM. |