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 | 132,801 | 13/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 42,000 | |||||||
07/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 35,000 | |||||||
07/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 55,000 | |||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:16 AM. |