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.) |
04/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 159,396 | 03/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,900 | 03/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 219,015 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:41 AM. |