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.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 19/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 83,205 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 109,918 | 19/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,100 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,765 | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,357 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:00 AM. |