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.) |
07/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 478,344 | 07/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 68,303 | |||||||
24/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,000 | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 40,890 | |||||||
24/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 62,000 | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:44 AM. |