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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 15,300 | 12/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,500 | |||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,110 | 12/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,250 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 826 | 25/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 64,550 | |||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,931 | 25/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,350 | |||||||
02/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,520 | Expenditures | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:57 PM. |