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/7 | Direct Receipts | 60,000 | 10/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,480 | |||||||
10/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,000 | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 59,994 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 233,817 | 27/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:58 AM. |