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 | SFCG/2022-23/R/33 | Direct Receipts | 56,241 | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 300,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 240,597 | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 236,276 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 199,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:35:16 PM. |