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.) |
14/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,000 | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,200 | |||||||
14/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 8,000 | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | |||||||
14/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,367 | 14/11/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:43 PM. |