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.) |
06/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 180,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,500 | |||||||
06/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,000 | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 116,500 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 135,672 | 06/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,300 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:09 PM. |