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.) |
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,995 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,983 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 191,659 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,983 | |||||||
16/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 72,150 | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 139,502 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:23 AM. |