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 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 268,267 | 22/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 120,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 243,245 | 22/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 32,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 224,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:50 PM. |