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.) |
17/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 78,241 | 27/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 29,736 | |||||||
17/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 126,000 | Expenditures | ||||||||||
17/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 1,620 | Expenditures | ||||||||||
17/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 126,000 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,000 | Expenditures | ||||||||||
27/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:46 AM. |