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 | 419,180 | 04/02/2023 | XVFC/2022-23/P/3 | Expenditures | 59,400 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,000 | 07/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 89,400 | |||||||
27/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,000 | 07/02/2023 | XVFC/2022-23/P/4 | Expenditures | 196,680 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 107,280 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:33 PM. |