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.) |
08/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,747 | 08/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 87,671 | |||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,156 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 43,655 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 140,258 | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:35 PM. |