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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 5,854 | 17/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 109,907 | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,260 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 107,267 | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 80,389 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 298,610 | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,667 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 363,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:21 PM. |