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.) |
03/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 23/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 69,969.28 | |||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77,000 | 23/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 43,216.32 | |||||||
24/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52,000 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 32,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:42 PM. |