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.) |
16/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,200 | 21/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | |||||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,478 | 21/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
21/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,500 | 21/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:14 AM. |