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.) |
16/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,000,000 | 16/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 304,437 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 263,073 | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 151,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:34 AM. |