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.) |
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 01/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,200 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 145,000 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 222,276 | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 103,809 | |||||||
31/08/2022 | XVFC/2022-23/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:40 PM. |