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.) |
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 493,285 | 20/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 61,560 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 467,192 | 20/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 80,000 | |||||||
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 700,790 | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 84,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:36 PM. |