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.) |
08/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 24,838 | Expenditures | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 813 | Expenditures | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,288 | Expenditures | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:42 PM. |