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.) |
11/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,321 | 11/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
11/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,423 | 11/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 222,032 | 11/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 31,542 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 252,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:35 PM. |