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.) |
08/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 243,657 | 08/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,966 | 08/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 134,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:25 AM. |