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.) |
13/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 195,000 | 13/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,700 | |||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 194,009 | 13/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,700 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 52,959 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:37 AM. |