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.) |
23/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 397,542 | 27/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 24,266 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,000 | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 53,700 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:04 PM. |