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 | 59,000 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 120,290 | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,140 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 81,210 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 28,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:24 AM. |