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.) |
22/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,016 | 23/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 195,034 | |||||||
22/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,016 | 23/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 196,000 | |||||||
24/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,600 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:22 PM. |