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 | 4THSFC/2022-23/R/1 | Direct Receipts | 8,238 | 08/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,629 | 08/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 96,629 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 279,005 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 71,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:20 AM. |