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.) |
07/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,000 | 07/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 139,263 | 07/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 16,623 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:02 AM. |