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.) |
08/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,330 | |||||||
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,878 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,300 | |||||||
08/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,147 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:35 AM. |