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.) |
07/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,308 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,390 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,250 | |||||||
07/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,124 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 133,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:21 AM. |