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.) |
06/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,998 | |||||||
06/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 94,951 | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,484 | |||||||
06/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 261,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:05 PM. |