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.) |
07/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,157 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 89,950 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:15 AM. |