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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,100 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,964 | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 109,666 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,650 | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,381 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:49 PM. |