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 | 364,950 | 12/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
20/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,000 | 12/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
24/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 77,000 | 26/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:43 PM. |