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/4 | Reverse Receipt -PFMS | 363,083 | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 74,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,000 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 352,548.21 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 17,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:50 PM. |