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.) |
03/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,756 | 03/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,981 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,047 | 03/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:14 PM. |