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 | 6,300 | 04/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 61,083 | 04/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 169,119 | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 60,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:09 PM. |