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.) |
10/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 658,748 | 10/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 80,970 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 377,244 | 10/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,213 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:39:22 PM. |