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/2 | Direct Receipts | 1,382 | 22/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,150 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 47,626 | |||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 67,480 | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
02/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
02/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 68,311 | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,650 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 187,852 | Expenditures | ||||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 64,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:06 PM. |