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 | 100,000 | 02/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 38,212 | |||||||
23/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,000 | 02/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 62,280 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:27 AM. |