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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 493,285 | 20/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 99,650 | |||||||
01/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 467,192 | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 126,300 | |||||||
01/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 700,790 | 24/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:45 AM. |