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.) |
19/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 19/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 154,398 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 20/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 20/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:23 AM. |