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.) |
16/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 118,000 | 28/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 75,720 | |||||||
16/02/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 2,414 | 28/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
16/02/2023 | 4THSFC/2022-23/R/8 | Direct Receipts | 118,000 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:39 AM. |