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.) |
13/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,302 | 13/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,449 | 18/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 98,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:46 AM. |