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.) |
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 15/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,144 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,584 | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 12,336 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 9,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:59:13 PM. |