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.) |
25/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 116,000 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 19,596 | |||||||
26/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,000 | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 29,820 | |||||||
26/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:38 PM. |