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/3 | Direct Receipts | 12,000 | 04/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 65,829 | 04/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
12/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,000 | 12/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,029 | |||||||
Direct Receipts | 12/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:33 AM. |