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.) |
08/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 88,168 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,338 | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,075 | |||||||
08/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,121 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,070 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 245,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:27 AM. |