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.) |
07/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 101,656 | 07/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 158,768 | |||||||
07/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 96,047 | 07/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 186,487 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 419,327 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 98,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:15 AM. |