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.) |
05/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 34,000 | 05/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,998 | 05/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/7 | Expenditures | 34,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:43 AM. |