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.) |
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,410 | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 189,493 | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,600 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:51 PM. |