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.) |
14/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 14/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,095 | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,285 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:56 PM. |