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.) |
14/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 83,956 | 14/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 72,500 | |||||||
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,639 | 14/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,200 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:51 PM. |