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 | 66,062 | 02/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,477 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,903 | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,393 | |||||||
12/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,875 | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,296 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 49,205 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:25 AM. |