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/1 | Direct Receipts | 3,473 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 46,473 | |||||||
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,257 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,582 | |||||||
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 32,480 | |||||||
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,600 | |||||||
01/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,321 | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 41,241 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,418 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:23 AM. |