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.) |
02/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 16,500 | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 101,875 | |||||||
02/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,500 | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,129.2 | |||||||
02/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,390 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 118,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:04 AM. |