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 | 585 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,066 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:50 AM. |