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.) |
05/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 94,407 | 05/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
13/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 173,741 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 59,675 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 191,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:52 PM. |