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.) |
01/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 120,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 164 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 83,323 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,712 | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 147,707 | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:45 AM. |