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.) |
02/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 206,000 | 02/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 7,000 | |||||||
13/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,000 | 06/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 21,037 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,000 | 06/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 4,725 | |||||||
21/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 8,743 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 78,033 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:42 PM. |