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.) |
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 87,885 | 17/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 85,773 | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,829 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 238,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:58 AM. |