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.) |
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 144,029 | 20/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 277,889 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 136,083 | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 396,075 | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 472,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:03 AM. |