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/11 | Direct Receipts | 6,100 | 11/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,475 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 130,554 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 44,856 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:49 PM. |