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.) |
01/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,700 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,107 | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:57 AM. |