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.) |
07/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 147,785 | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,910 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 411,404 | 07/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 98,718 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 147,785 | 07/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,651 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:24 AM. |