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/4 | Direct Receipts | 103,015 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 67,776 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,315 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,200 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,801 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 435,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:33 PM. |