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.) |
07/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,615 | |||||||
07/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,924 | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,040 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:25 AM. |