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.) |
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,926 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,550 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,168 | 06/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,200 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 74,930 | 06/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,200 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:19 AM. |