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.) |
03/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,772 | 04/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,290 | |||||||
03/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 812 | 04/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,422 | |||||||
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,158 | |||||||
03/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,040 | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,680 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:13 AM. |