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.) |
03/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,600 | 17/12/2022 | RGSA/2022-23/P/6 | Expenditures | 36,645 | |||||||
08/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,200 | Expenditures | ||||||||||
17/12/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 170,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:38 PM. |