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/6 | Reverse Receipt -PFMS | 82,000 | 02/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
22/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 154,000 | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 3,460 | |||||||
24/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 123,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:13 PM. |