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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 616,620 | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,635 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,300,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 165,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:53 PM. |