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/4 | Direct Receipts | 6,100 | 16/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,955 | |||||||
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,982 | 16/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 93,449 | 16/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:41 AM. |