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/3 | Direct Receipts | 58,925 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,840 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 215,090 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:13 AM. |