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.) |
03/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,000 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 253,313 | 03/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:47 PM. |