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.) |
11/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,189 | 11/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
11/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 37,189 | 11/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 75,783 | 11/02/2023 | XVFC/2022-23/P/12 | Expenditures | 7,250 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:10:58 PM. |