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.) |
01/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 120,000 | 01/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 56,916 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 98,662 | 01/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 71,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:35 AM. |