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/17 | Direct Receipts | 8,550 | 08/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 14,000 | |||||||
08/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 10,050 | Expenditures | ||||||||||
08/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 409,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:13 AM. |