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.) |
09/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,288 | 09/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 39,747 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 122,309 | 09/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 39,138 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:16 AM. |