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.) |
11/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 11/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 212,621 | 11/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 16,686 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/14 | Expenditures | 31,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:02 AM. |