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.) |
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 98,000 | 08/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,408 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,962 | 08/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,494 | |||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,571 | 27/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 66,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:21 PM. |