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.) |
27/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 233,882 | 27/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 45,266 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,000 | 27/02/2023 | XVFC/2022-23/P/3 | Expenditures | 42,543 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,000 | 27/02/2023 | XVFC/2022-23/P/4 | Expenditures | 56,760 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:54 AM. |