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.) |
07/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,769 | 07/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,200 | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,810 | |||||||
07/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 14/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,500 | |||||||
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,369 | 14/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:53 PM. |