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/6 | Reverse Receipt -PFMS | 58,000 | 24/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 19,776 | |||||||
24/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 404,631 | 24/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 41,054 | |||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:14 AM. |