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 | 38,110 | 05/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,406 | |||||||
05/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,853 | 05/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,199 | |||||||
05/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 171,500 | |||||||
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,194 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,542 | Expenditures | ||||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:54 PM. |