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.) |
02/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 175,000 | 02/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 150,000 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,000 | 25/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 126,000 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,000 | Expenditures | ||||||||||
25/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:59 AM. |