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/2 | Direct Receipts | 65,913 | 10/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,199 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 132,545 | 10/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,300 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,640 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,147 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:05 PM. |