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 | 198,101 | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 282.01 | |||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 217,412 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 743 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 34,499.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:42 AM. |