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.) |
07/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,016 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,029 | |||||||
07/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,359 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 167,792 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,160 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:41 AM. |