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 | 51,499 | 08/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,097 | 08/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,261 | 23/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,100 | |||||||
07/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 23/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 600 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 139,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:30 AM. |