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/6 | Direct Receipts | 47,851 | 03/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,355 | |||||||
11/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,851 | 11/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,814 | 11/09/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:24 PM. |