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.) |
03/12/2022 | LDP/2022-23/R/6 | Direct Receipts | 95,500 | 20/12/2022 | LDP/2022-23/P/7 | Expenditures | 93,591 | |||||||
28/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 72,800 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 191,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:35 PM. |