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.) |
08/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 9,537 | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,702 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 816 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 93,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:43 AM. |