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.) |
03/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,730 | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 116,800 | |||||||
03/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,730 | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,200 | |||||||
03/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 39,460 | |||||||
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,248 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 91,580 | |||||||
06/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 143,362 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:15 PM. |