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.) |
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 02/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,750 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,528 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,283 | Expenditures | ||||||||||
12/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,850 | Expenditures | ||||||||||
12/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:15 PM. |