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.) |
02/02/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 2,468 | 25/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 48,000 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 191,917 | 25/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 2,827 | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:08 PM. |