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/7 | Direct Receipts | 6,100 | 26/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 77,483 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,337 | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 102,900 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 119,174 | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:30 PM. |