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.) |
05/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,604 | 05/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 77,935 | |||||||
05/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 05/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,800 | |||||||
05/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 87,514 | |||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 182,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:20 AM. |