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/4 | Direct Receipts | 105,000 | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,269 | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,720 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:29 AM. |