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/6 | Direct Receipts | 120,000 | 07/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 85,012 | |||||||
13/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 170,239 | 07/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,466 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:57 AM. |