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.) |
02/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 167,901 | 28/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 127,661 | |||||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 192,000 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 133,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:57 AM. |