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.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 05/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
06/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 179,124 | 05/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:28 PM. |