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.) |
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,054 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
03/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
03/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,832 | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,500 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 150,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:43 PM. |