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/5 | Direct Receipts | 65,000 | 07/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,210 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,608 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 38,230 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 47,116 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 85,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:22 AM. |