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.) |
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,500 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,875 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 69,684 | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:49 AM. |