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/1 | Direct Receipts | 30,711 | 27/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 246,450 | |||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,360 | 31/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,500 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 29,973 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,342 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 83,440 | Expenditures | ||||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:06 AM. |