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.) |
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 398,995 | 01/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 352,884 | 01/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 366,435 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 242,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:04 AM. |