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.) |
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 125,563 | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,000 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 345,294 | 31/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,522 | |||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 118,636 | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 189,943 | |||||||
10/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:03 AM. |