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.) |
16/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,070 | 07/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,653 | |||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 173,896 | 16/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:18 PM. |