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/7 | Reverse Receipt -PFMS | 111,000 | 14/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 6,542 | 14/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 17,500 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,131 | 14/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:05 PM. |