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.) |
04/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 135,000 | 04/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 54,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 235,000 | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 75,095 | |||||||
06/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 145,314 | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:50 AM. |