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.) |
06/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 153,621.9 | |||||||
06/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 53,785 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 147,908 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:44 PM. |