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.) |
09/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 92,924 | 06/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:37 PM. |