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/1 | Direct Receipts | 54,313 | 17/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 53,008 | 17/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,660 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 147,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:00 AM. |