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 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 104,381 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 232,305 | 06/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 23,100 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 638,832 | 06/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 109,700 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:36 PM. |