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.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 83,100 | |||||||
07/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 205,744 | 05/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 97,751 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:12 PM. |