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.) |
01/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 01/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,100 | |||||||
01/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 67,643 | 01/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 22/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 94,500 | |||||||
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 63,911 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,863 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 279,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:53 PM. |