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.) |
07/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,061 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,168 | Expenditures | ||||||||||
07/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 159,541 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:45 AM. |