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.) |
16/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,470 | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,873 | 16/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,470 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:40 AM. |