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.) |
12/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 68,160 | 12/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 169,936 | 12/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 56,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:47 PM. |