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.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 186,764 | 05/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,665 | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,873 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:42 PM. |