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.) |
04/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 04/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
04/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 193,550 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 290,135 | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 193,550 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 77,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:34 PM. |