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.) |
13/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 401,479 | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 84,000 | |||||||
13/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,148 | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,650 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:02 PM. |