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.) |
05/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,000 | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,750 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,450 | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,281 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:32 PM. |