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.) |
01/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 03/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,745 | |||||||
01/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,407 | 04/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 161,792 | 15/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 41,748 | |||||||
16/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 29/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 95,600 | |||||||
16/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,834 | Expenditures | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:37 AM. |