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/6 | Reverse Receipt -PFMS | 231,170 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,800 | |||||||
28/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 279,896 | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,410 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:19 PM. |