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/8 | Direct Receipts | 6,100 | 28/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,210 | 28/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 287,504 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,075 | 28/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,456 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 32,322 | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:59 AM. |