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/4 | Direct Receipts | 92,316 | 01/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 64,500 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,879 | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:57 AM. |