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.) |
10/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 202,818 | 10/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 42,908 | |||||||
10/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 10/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 43,500 | |||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,000 | 10/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 44,272 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:16 PM. |