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.) |
10/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 124,578 | 10/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 218,633 | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 262,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:09 PM. |