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.) |
09/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 452,023 | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,071 | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:14 PM. |