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.) |
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 25/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 79,998 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 68,662 | 25/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,819 | 25/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:46 AM. |