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.) |
02/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,961 | 23/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,462 | |||||||
02/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 75,112 | 23/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 44,730 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,016 | 23/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,750 | |||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 23/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 283,846 | 23/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 13,800 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:55 AM. |