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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,624 | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,760 | |||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 66,387 | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 68,434 | |||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,792 | 14/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 180,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:53 PM. |