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.) |
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 01/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 132,872 | |||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,000 | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 300,678 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 205,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:46 AM. |