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/4 | Direct Receipts | 6,100 | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,067 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 91,457 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:16 PM. |