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.) |
09/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,300 | 31/08/2022 | FFC/2022-23/P/3 | Expenditures | 10,379.7 | |||||||
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,563 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:24 AM. |