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.) |
06/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 247,000 | 06/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 242,319 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 300,169 | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 238,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:11:14 AM. |