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.) |
04/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 04/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,900 | |||||||
04/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,393 | 04/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
04/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 46,669 | 04/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 203,746 | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:26 AM. |