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/5 | Direct Receipts | 6,500 | 11/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,840 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 91,325 | 11/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 251,140 | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 150,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 86,287 | Expenditures | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:06 PM. |