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 | 6,300 | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,925 | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,476 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 142,792 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,060 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:52 AM. |