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.) |
07/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,968 | 07/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 45,000 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,909 | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 84,049 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:38 PM. |