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.) |
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,175 | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,800 | |||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 09/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,725 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 98,157 | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,994 | |||||||
13/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,175 | 09/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:42 AM. |