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.) |
09/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 192,000 | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
13/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 103,000 | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 110,000 | |||||||
13/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 155,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:39 AM. |