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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 508,770 | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 508,770 | Expenditures | ||||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 509,052 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:32 AM. |