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.) |
03/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,525 | 03/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
14/02/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 167,876 | 03/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:34 PM. |