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.) |
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,709 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 56,500 | |||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,485 | |||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,961 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 115,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 243,213 | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 72,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:33 PM. |