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.) |
21/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,573 | |||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,000 | 21/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 11,502 | |||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79,000 | 21/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 25,773 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:12 PM. |