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.) |
13/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 204,473 | 16/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 98,409 | 16/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 388,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 92,980 | 16/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 405,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:04 AM. |