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 | 282,014 | 10/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 31,500 | |||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,000 | 10/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4,500 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 55,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:41 PM. |