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/4 | Direct Receipts | 6,300 | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,875 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,968 | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,410 | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,950 | |||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:30 AM. |