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.) |
04/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 20/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:00 AM. |