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.) |
03/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 130,344 | 03/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 03/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 361,588 | 03/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:39 AM. |