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.) |
15/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,224 | 15/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,935 | |||||||
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,643 | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:12 AM. |