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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,343 | 02/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,590 | |||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 61,822 | 02/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,990 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 172,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:53 PM. |