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.) |
16/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 16/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 22,210 | |||||||
16/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 234,119 | 16/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:11 AM. |