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.) |
07/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 245,000 | 07/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 113,428 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 214,177 | 07/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,490 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 13,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:31 AM. |