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.) |
16/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,683 | 16/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 175,764 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,723 | 16/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:38 AM. |