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.) |
16/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,438 | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 41,536 | |||||||
16/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 83,000 | 28/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 2,950 | |||||||
16/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 166,000 | Expenditures | ||||||||||
16/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 2,088 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:20 PM. |