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.) |
03/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,388 | 12/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,411 | |||||||
07/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,500 | 14/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,500 | |||||||
07/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,888 | 14/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,200 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 115,718 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 88,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:53 PM. |