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.) |
15/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 119,574 | 15/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 153,997 | |||||||
15/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 119,568 | 15/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 50,732 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,437 | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 111,635 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:15 AM. |