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/15 | Direct Receipts | 1,115 | 14/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,735 | |||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 235,854 | 14/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 11,870 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:09 AM. |