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/4 | Direct Receipts | 37,035 | 07/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 125,496 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,754 | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 52,984 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 85,686 | 27/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 76,331 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 76,497 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:53 AM. |