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.) |
01/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 104,569 | 01/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 01/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 162,804 | |||||||
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 107,143 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,300 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 291,100 | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:38 AM. |