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.) |
03/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,521 | 03/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,234 | |||||||
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 177,553 | 03/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:48 AM. |