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.) |
04/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 150,000 | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 118,000 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 231,395 | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 231,641 | |||||||
28/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 125,000 | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:10 PM. |