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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,017,540 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,679 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 509,052 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 559,146 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,336 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:25 PM. |