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.) |
04/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,653 | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 74,119 | |||||||
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,218 | 16/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 61,360 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,909 | 16/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:16 AM. |