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.) |
04/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 29,661 | 04/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
04/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,065 | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 82,114 | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:46 PM. |