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 | 211,485 | 15/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 46,800 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 165,471 | 15/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 211,485 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 68,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:48 PM. |