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.) |
06/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 07/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,450 | |||||||
06/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,794 | 07/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,990 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:57 PM. |