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.) |
09/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 15,000 | 09/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,518 | 09/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:17 AM. |