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 | 12,200 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,755 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 765 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:55 AM. |