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.) |
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,400 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,200 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,593 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:24 PM. |