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.) |
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,950 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166,561 | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,250 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 99,990 | 21/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 112,550 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:12 AM. |