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.) |
09/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,859 | 08/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 48,054 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 209,792 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:39 AM. |