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.) |
04/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 160,918 | 04/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,413 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 410,303 | 04/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,341 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 137,663 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:10 PM. |