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/6 | Direct Receipts | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,791 | 31/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,175 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,541 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:25 PM. |