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 | 195,510 | 16/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 31,950 | |||||||
14/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 142,289 | 16/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 32,589 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:33 PM. |