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.) |
08/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,500 | 16/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 232,896 | 16/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 52,100 | |||||||
16/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 53,637 | 16/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,510 | |||||||
16/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:08 PM. |