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.) |
09/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,800 | 02/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,465 | |||||||
09/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,231 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 508 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,126 | 09/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:42 AM. |