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/8 | Direct Receipts | 6,300 | 31/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,750 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,454 | 31/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 28,250 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 163,498 | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,578 | |||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,174 | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:07 AM. |