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/3 | Direct Receipts | 142,241 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 260,413 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 391,159 | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 120,099 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,394 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 140,512 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:36 PM. |