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.) |
09/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 254,621 | 02/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 303,494 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 225,165 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 168,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:17 AM. |