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.) |
03/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 11,000 | 03/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 306,858 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 299,000 | 27/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 289,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:10 AM. |