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 | 114,342 | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 191,950 | |||||||
07/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 132,000 | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 83,050 | |||||||
07/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 132,000 | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 65,000 | |||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 70,000 | Expenditures | ||||||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:14 PM. |