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.) |
05/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 15,000 | 05/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 121,514 | 05/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,950 | |||||||
20/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 14,276 | 20/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,200 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:15 PM. |