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.) |
07/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,349 | 07/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 160,867 | |||||||
07/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,349 | Expenditures | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,349 | Expenditures | ||||||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:25 PM. |