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.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 131,548 | 05/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 130,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 138,214 | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 53,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 87,215 | 20/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 57,161 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:42 AM. |