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/2 | Direct Receipts | 37,237 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,098 | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,600 | |||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:46 AM. |