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.) |
03/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,125 | 03/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,947 | |||||||
03/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,125 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,943 | Expenditures | ||||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:41 AM. |