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.) |
08/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,484 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,041 | |||||||
08/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,484 | 08/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,641 | |||||||
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,484 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,519 | |||||||
09/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,400 | 08/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,721 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,737 | 08/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,184 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 30,433 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:07 AM. |