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.) |
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 187,457 | 05/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 188,643 | 05/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,457 | 05/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 97,647 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 145,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:35 AM. |