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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,278 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,454 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,497 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 202,471 | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 71,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:29 AM. |