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.) |
06/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 138,691 | 08/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
06/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,000 | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 142,032 | |||||||
09/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:50 PM. |