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.) |
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 20/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,743 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 195,812 | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 198,222 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 545,104 | Expenditures | ||||||||||
20/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,904 | Expenditures | ||||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 187,287 | Expenditures | ||||||||||
20/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:49 PM. |