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.) |
01/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 01/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
01/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 124,900 | |||||||
01/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 48,363 | 14/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 30,584 | |||||||
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:35 AM. |