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/10 | Direct Receipts | 82,245 | 11/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 24,219 | |||||||
11/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 11/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 77,246 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 151,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:51 PM. |