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.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,705 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,678 | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 847 | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,565 | |||||||
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,245 | Expenditures | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:43 PM. |