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.) |
07/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,901 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,655 | |||||||
07/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,957 | 07/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,860 | |||||||
07/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,429 | 07/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,454 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 119,429 | 07/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:15 PM. |