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.) |
04/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 12/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,598 | |||||||
05/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,732 | 12/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,400 | |||||||
08/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,988 | 12/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,000 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,762 | 12/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:34 PM. |