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.) |
02/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 150,000 | 02/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 34,868 | |||||||
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 278,851 | 02/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 34,868 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 34,868 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:31 AM. |