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.) |
10/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 20/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
10/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,378 | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 22,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,128 | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:00 PM. |