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.) |
10/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 894,333.62 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 17,550 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 163,583 | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 53,087 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 289,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:02 AM. |