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.) |
02/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 138,703 | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 381,429 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 131,051 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:41 AM. |