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/4 | Direct Receipts | 400,000 | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 14,058 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 48,000 | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 15,123 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:12 AM. |