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.) |
03/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,362 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,600 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,505 | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,477 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 96,982 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 59,500 | |||||||
29/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,486 | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:31 PM. |