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.) |
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 84,932 | 01/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,500 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 139,922 | 01/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 81,319 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:08 AM. |