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.) |
05/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 16,500 | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 10,500 | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,500 | |||||||
05/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 9,000 | 05/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,442 | |||||||
05/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,600 | 05/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,680 | |||||||
05/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 24,000 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 119,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:02 PM. |