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.) |
16/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,450 | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,950 | |||||||
16/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 225,000 | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 280,922 | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 326,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:57 PM. |