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 | 6,000 | 04/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,373 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 406,064 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,000 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:49 PM. |