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/4 | Direct Receipts | 50,000 | 04/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,281 | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,580 | |||||||
19/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,580 | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 121,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:08 PM. |