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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,985 | 04/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,249 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,964 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,662 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,100 | Expenditures | ||||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:13 PM. |