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.) |
01/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,000 | 01/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,000 | 01/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,828 | 08/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 46,252 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:42 AM. |