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.) |
06/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,370 | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 112,095 | |||||||
06/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,805 | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 160,128 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 242,323 | 28/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 345 | 28/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:37 PM. |