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.) |
01/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 15,600 | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,300 | |||||||
01/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,101 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 84,582 | Expenditures | ||||||||||
27/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
28/06/2022 | MMAY/2022-23/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:36 PM. |