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.) |
20/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64,000 | 06/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
22/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:26 PM. |