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 | 6,100 | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,155 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,649 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,407 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:38 AM. |