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/4 | Reverse Receipt -PFMS | 182,567 | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 89,634 | |||||||
23/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 125,000 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 111,088 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 126,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:03 AM. |