Voucher Wise Summary Report
Opening Balance | 87,767 | |||||||||||||
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 | 65,715 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,738 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,919 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 284,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:34 PM. |