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.) |
05/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 150,000 | 05/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 38,766 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 465,856 | 05/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 48,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:49 AM. |