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/17 | Direct Receipts | 6,300 | 02/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 37,898 | |||||||
02/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 67,000 | 02/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 27,338 | |||||||
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184,002 | 02/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:39 PM. |