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.) |
10/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 10/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 66,268 | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 62,612 | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 21,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 273,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:18 AM. |