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.) |
22/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 344,340 | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 5,325 | |||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:39 AM. |