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/13 | Direct Receipts | 6,500 | 31/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 118 | |||||||
05/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 97,432 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 267,935 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 92,057 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 16,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:57 PM. |