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/13 | Direct Receipts | 72,727 | 03/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,495 | |||||||
14/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 179,755 | 03/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 63,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:34 PM. |