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 | 177,366 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,500 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 487,749 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 167,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:30 AM. |