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/4 | Direct Receipts | 6,100 | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,211 | 19/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,900 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 127,080 | 22/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,590 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,662 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:07 AM. |