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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 68,310 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,821 | |||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,500 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,669 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 27,500 | |||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,086 | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,500 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 185,594 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 27,500 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:33 PM. |