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.) |
01/10/2022 | SDRF/2022-23/R/1 | Direct Receipts | 85,000 | 06/10/2022 | SDP/2022-23/P/10 | Expenditures | 63,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,075 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 112,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:53 AM. |