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.) |
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,919 | 03/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,240 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:20 AM. |