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.) |
08/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 246,444 | 21/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,200 | |||||||
16/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,617 | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:13 AM. |