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 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,500 | |||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,338 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,150 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 198,928 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,648 | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:43 AM. |