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/5 | Direct Receipts | 41,000 | 07/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,000 | 28/02/2023 | XVFC/2022-23/P/4 | Expenditures | 155,600 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,187 | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:22 PM. |