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.) |
01/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 90,540 | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,739 | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,033 | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,100 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 248,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:47 PM. |