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 | 6,100 | 21/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 188,512 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,600 | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 299,809 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 31,984 | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,768 | |||||||
06/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:45 AM. |