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.) |
13/09/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 76,462 | 20/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 72,243 | 26/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,500 | 26/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 2,405.2 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 315,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:55 AM. |