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.) |
08/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 48,000 | 08/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,116 | 08/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,860 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 46,364 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 108,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:09 PM. |