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/6 | Direct Receipts | 6,100 | 24/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 195,415 | |||||||
05/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,483 | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,328 | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,029 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:45 PM. |