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.) |
11/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 356,046 | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,834 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95,000 | 17/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:11 PM. |