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/28 | Direct Receipts | 19,816.07 | 07/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 121,880 | 07/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:15 AM. |