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/8 | Direct Receipts | 6,100 | 22/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 69,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,256 | 22/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,840 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,452 | 22/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,430 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 131,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,318 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:03 AM. |