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/4 | Direct Receipts | 6,500 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 101,940 | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 280,332 | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 18,700 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 96,316 | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:30 PM. |