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.) |
10/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 184,844 | 10/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,351 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,023 | 10/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 93,663 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,421 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:39 AM. |