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/5 | Direct Receipts | 6,100 | 05/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,632 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 33,915 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,736 | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 33,915 | |||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,390 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:58 PM. |