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.) |
10/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 10/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 54,722 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,721 | 10/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,659 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,579 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:52 AM. |