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.) |
14/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,800 | |||||||
14/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,601 | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 63,750 | |||||||
14/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,913 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,229 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,601 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:25 AM. |