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.) |
02/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,096 | 02/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 155,559 | |||||||
02/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 54,749 | Expenditures | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 152,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:01 PM. |