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/2 | Direct Receipts | 164,000 | 15/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,613 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,263 | 15/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,740 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 98,202 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:47 AM. |