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.) |
13/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 71,465 | 30/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 32,283 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,470 | 30/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 32,900 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,487 | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 1,068,155 | |||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 559,276 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/2 | Expenditures | 8,269 | ||||||||||
Direct Receipts | 30/09/2022 | THFC/2022-23/P/2 | Expenditures | 1,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:46 PM. |