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.) |
15/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,214 | 15/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,700 | 15/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 198,560 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 53,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:41 AM. |