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/5 | Direct Receipts | 28,935 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 238 | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,900 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 79,571 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:21 AM. |