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.) |
04/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
04/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,327 | 06/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
04/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,973 | Expenditures | ||||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 197,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:48 PM. |