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.) |
08/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,980 | 05/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,633 | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,500 | |||||||
13/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 13/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:14 PM. |