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.) |
14/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,550 | 14/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,200 | |||||||
14/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,550 | 14/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 132,750 | |||||||
14/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,550 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 15,408 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:34 AM. |