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.) |
07/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,656 | 07/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,992 | 07/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,200 | Expenditures | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,124 | Expenditures | ||||||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 75,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:43 PM. |