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/5 | Direct Receipts | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,198 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,848 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 184,792 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,600 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:18 PM. |