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.) |
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,053 | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 104,644 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,954 | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 82,407 | |||||||
29/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:33 AM. |