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.) |
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 150,496 | 24/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,298 | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,436 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:49 PM. |