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 | 509,052 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:54 PM. |