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.) |
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,328 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,778 | 18/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,310 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 31,914 | 18/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,221 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:28 AM. |