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/13 | Direct Receipts | 250,000 | 05/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
05/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 250,000 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 150,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:50 PM. |