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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,653 | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,450 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 05/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,200 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,631 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 62,412 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,969 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 16,487.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:49 AM. |