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.) |
08/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,793 | 08/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,918 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,415 | 08/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:22 PM. |