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.) |
02/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,642.95 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,372 | |||||||
02/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 70,135 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 192,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:57 PM. |