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/6 | Direct Receipts | 6,300 | 31/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 101,745 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 56,922 | 31/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 243.91 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,534 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 106,131 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,782 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:19 AM. |