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 | 291 | 01/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 32,114 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,313 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 30,343 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:07 PM. |