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.) |
03/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 328,892 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 51,000 | |||||||
06/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 346,423 | 03/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,600 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 104,450 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:35:53 AM. |