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/3 | Direct Receipts | 245,164 | 15/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,000 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 303,601 | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 314,468 | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 94,212 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:49 AM. |