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.) |
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 20/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,161 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,877 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:44 AM. |