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.) |
07/09/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 200,000 | 07/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 85,016 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 598,298 | 07/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 78,895 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:55 AM. |