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 | 292,913 | 10/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
28/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,000 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 48,109 | |||||||
28/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:54 AM. |