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/4 | Direct Receipts | 12,200 | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,908 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 138,411 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,486 | 25/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,550 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,748 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 46,704 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,584 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,866 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:44 PM. |