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/6 | Direct Receipts | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
03/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,731 | 16/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,500 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 131,257 | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:03 AM. |