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/7 | Direct Receipts | 100,000 | 09/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 40,756 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 179,738 | 09/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 40,336 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 41,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:55 AM. |