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.) |
05/08/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 58,373 | 11/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 147,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 55,153 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:12 AM. |