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.) |
04/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,600 | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 155,648 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,600 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,477 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:40:48 AM. |