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/2 | Direct Receipts | 33,500 | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 81,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,205 | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,350 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 75,177 | 24/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:50 PM. |