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/11 | Direct Receipts | 12,600 | 06/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 196,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 54,989 | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 55,666 | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 69,534 | |||||||
06/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 60,342 | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,419 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 153,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:28 PM. |