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.) |
07/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 07/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 472,585 | |||||||
24/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 07/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,958 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 31,969 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:41 AM. |