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/10 | Direct Receipts | 7,639.45 | 05/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,450 | |||||||
06/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 107,884 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 296,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:10 AM. |