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/3 | Direct Receipts | 2,578 | 06/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,702 | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,330 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,508 | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,009 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:33 AM. |