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.) |
05/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,560 | 05/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 171,834 | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,485 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 45,607 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:37 PM. |