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.) |
01/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 115,000 | 04/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 209,233 | 04/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 129,245 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 157,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:08 AM. |