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.) |
16/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,000 | 16/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 189,585 | 16/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,989 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 57,852 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:00 AM. |