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.) |
01/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,155 | 01/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 125,103 | 01/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 56,043 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:37 AM. |