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.) |
12/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,707 | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,788 | 12/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:24 PM. |