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/4 | Direct Receipts | 28,137 | 06/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,921 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 17/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 181 | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,377 | Expenditures | ||||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,585 | Expenditures | ||||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:47 AM. |