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 | 100,000 | 06/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,200 | |||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,962 | 06/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,957 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,423 | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,856 | |||||||
22/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:36 PM. |