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.) |
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 95,139 | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 78,000 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,244 | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:06 PM. |