Voucher Wise Summary Report
Opening Balance | 33,825.3 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,244 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,943 | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 151,335 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,300 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,303 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,625 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,750 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:32 AM. |