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.) |
09/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 09/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,643 | 09/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:57 PM. |