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.) |
15/09/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 145,000 | 15/09/2022 | 4THSFC/2022-23/P/7 | Expenditures | 102,442 | |||||||
15/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 177,598 | 15/09/2022 | 4THSFC/2022-23/P/8 | Expenditures | 57,650 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 291,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:03 PM. |