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.) |
01/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 01/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 128,569 | 01/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 70,590 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 247,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:27 PM. |