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/2 | Direct Receipts | 14,526 | 28/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 88,178 | 28/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 186,213 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 245,471 | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 183,917 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 89,263 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 84,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:00 PM. |