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 | 6,300 | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 131,279 | |||||||
05/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,930 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 153,805 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:52 PM. |