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.) |
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,142 | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,890 | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,630 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,935 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:58 AM. |