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.) |
07/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,074 | 07/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,000 | |||||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 104,516 | 07/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 17,021 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:16 PM. |