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.) |
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,740 | 08/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,540 | 08/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,500 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 163,924 | 08/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:53 AM. |