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.) |
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 116,657 | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 44,680 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 259,687 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,470 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,005 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:34 PM. |