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.) |
10/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 66,717 | 10/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 71,054 | |||||||
15/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,504 | 10/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 11,600 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 22,210 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:43 PM. |