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/8 | Direct Receipts | 88,753 | 01/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,688 | 01/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 13,608 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 13,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:47 PM. |