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.) |
09/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 96,367 | 15/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 17,500 | |||||||
15/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 107,057 | 15/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
20/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:35 PM. |