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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 83,142 | 03/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
05/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 35,500 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 84,166 | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 231,452 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 79,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:24 AM. |