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/3 | Direct Receipts | 58,914 | 25/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 44,610 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,639 | 25/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 38,763 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,004 | 25/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,349 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:39 PM. |