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.) |
08/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,857 | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,366 | |||||||
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,083 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,421 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 98,605 | Expenditures | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 33,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:35 PM. |