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.) |
03/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 335,881 | 03/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,500 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,646 | 03/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,216 | 03/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:29 AM. |