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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,971 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,113 | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,423 | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:11 AM. |