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.) |
14/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,654 | 14/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,314 | |||||||
14/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 265,481 | 14/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,349 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 239,516 | 14/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,335 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:47 PM. |