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.) |
07/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 240,000 | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 102,896 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,000 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 193,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:51 AM. |