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/4 | Direct Receipts | 13,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 82,848 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,633 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,364 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:36 PM. |