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.) |
04/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,902 | 04/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 58,050 | |||||||
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 128,892 | 04/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,692 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 206,377 | 08/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 131,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:40 AM. |