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/5 | Direct Receipts | 200,000 | 06/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 170,556 | 06/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:49:50 AM. |