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.) |
06/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 131,902 | 06/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,481 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 253,039 | 06/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 74,881 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 165,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:00 PM. |