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.) |
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 11,500 | 05/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 147,283 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,431 | 05/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,190 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,431 | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 150,920 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,010 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:13 PM. |