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.) |
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,745 | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,313 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 70,547 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 73,421 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,100 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 201,905 | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 275,447 | |||||||
24/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 137,608 | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 157,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:57 PM. |