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/3 | Direct Receipts | 12,200 | 03/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
04/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,057 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 29,200 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,032 | 04/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:42 PM. |