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.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 84,100 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,145 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 56,822 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,287 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 105,499 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 231,272 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 119,110 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,089 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:51 AM. |