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/1 | Direct Receipts | 192,351 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,000 | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
27/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,000 | 21/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:56 PM. |