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.) |
14/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 284,159 | 14/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,000 | 14/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 120,596 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:30 AM. |