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.) |
14/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 163,462 | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,671 | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,860 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 71,540 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 72,050 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:49 PM. |