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.) |
01/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 115,950 | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 92,844 | |||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,838 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:47 AM. |