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.) |
03/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,000 | 03/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 171,914 | 03/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:25 PM. |