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/1 | Direct Receipts | 82,221 | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,246 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 81,234 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 223,390 | 17/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:45 AM. |