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/3 | Direct Receipts | 357,977 | 08/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,000 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 175,537 | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,311 | 20/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 169,355 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 165,141 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 62,486 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:19 AM. |