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/1 | Direct Receipts | 500,000 | 08/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,500 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 110,559 | 08/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:46 PM. |