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.) |
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 270,205 | 01/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 170,200 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 161,996 | 02/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 64,500 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:35 PM. |