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.) |
01/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,200 | |||||||
05/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,025 | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 963 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 96,319 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,093 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:59 PM. |