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/2 | Direct Receipts | 225,100 | 07/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 160,470 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,431 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 17,225 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:18 PM. |