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.) |
05/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,945 | 17/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,822 | 17/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,361 | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 103,206 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 40,210 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:00 AM. |