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/4 | Direct Receipts | 1,000 | 02/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,235 | 19/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 85,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 89,000 | 22/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:35 PM. |