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.) |
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 300,000 | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 293,370 | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 62,172 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:45 PM. |