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.) |
04/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 04/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,110 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,950 | |||||||
27/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,500 | 27/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:44 AM. |