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.) |
04/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 6,000 | 04/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
04/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 183,528 | 04/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 18,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 385,000 | 04/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:48 PM. |