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.) |
05/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | 06/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 133,253 | 06/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:06:53 AM. |