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.) |
04/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 13,200 | 11/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 79,200 | |||||||
04/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,200 | 11/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,200 | |||||||
04/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 464 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 270,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:38 AM. |