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/6 | Direct Receipts | 28,329 | 16/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,766 | 27/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 53,615 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,856 | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:54 PM. |