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.) |
02/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 159,383 | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,000 | 23/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:11 PM. |