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.) |
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,520 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,700 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,339 | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,523 | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 83,598 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 153,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:30 PM. |