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.) |
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,510 | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,955 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,028 | 03/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,780 | 03/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,840 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,501 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:13 AM. |