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 | 4THSFC/2022-23/R/1 | Direct Receipts | 94,347 | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 16,828 | |||||||
07/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,020 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,804 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:00 AM. |