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.) |
04/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 52,000 | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,200 | |||||||
24/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 152,040 | 24/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:58 PM. |