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.) |
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,680 | 08/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,435 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 56,738 | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,608 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:15 AM. |