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.) |
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,890 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,215 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,300 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 121,589 | 02/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,776 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:14 AM. |