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 | 5THSFC/2022-23/R/6 | Direct Receipts | 136,000 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 93,137 | |||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,827 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 19,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:10:04 AM. |