Voucher Wise Summary Report
Opening Balance | 491,563.7 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,582 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,549 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,582 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,438 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,300 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 23,975 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 23,967 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:36 AM. |