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/12 | Direct Receipts | 27,400 | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 86,169 | |||||||
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,616 | 16/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,500 | |||||||
16/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,500 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 139,301 | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,702 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:18:18 AM. |