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.) |
02/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 02/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 33,261 | |||||||
02/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 29,885 | 02/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 45,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,743 | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:28 AM. |