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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 02/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,500 | |||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,632 | 02/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,967 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 68,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:03 AM. |