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.) |
08/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,000 | 08/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 27,795 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,813 | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:08 AM. |