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.) |
13/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 14/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 65,578 | |||||||
13/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 98,269 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 271,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:02 AM. |