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.) |
12/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 48,000 | 12/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 80,056 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,345 | 21/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 11,316 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:23 AM. |