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.) |
18/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 227,493 | 19/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
24/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:48 AM. |