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/2 | Direct Receipts | 560,233 | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 246,278 | |||||||
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,266 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 147,792 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,772 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 92,849 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 39,426 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:46 AM. |