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/1 | Direct Receipts | 284,000 | 09/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
13/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 153,000 | 14/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 39,348 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,000 | 16/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 157,733 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 161,000 | 21/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 5,128 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 203,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:48 AM. |