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.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 73,611 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,139 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,955 | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,900 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,842 | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:36 AM. |