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 | 609,230 | 15/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 121,717 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 165,886 | 15/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 111,658 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 303,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:00 PM. |