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.) |
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,265 | 01/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 63,587 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,372 | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,240 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:18 PM. |