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.) |
01/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 62,787 | 26/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,625 | |||||||
01/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 59,323 | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,009 | |||||||
01/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,339 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 258,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:51 AM. |