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.) |
15/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,500 | 15/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,500 | 15/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,286 | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 677 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:25 AM. |