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.) |
13/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 46,101 | 13/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 34,600 | |||||||
13/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 13/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,616 | 13/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:08 AM. |