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.) |
04/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 34,999 | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 54,254 | |||||||
04/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,099 | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:33 PM. |