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/3 | Direct Receipts | 55,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 137,936 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,300 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 131,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:03 PM. |