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.) |
02/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 01/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,490 | |||||||
05/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 74,128 | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 98,930 | |||||||
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 271 | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 203,850 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,039 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:40 AM. |