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.) |
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 82,224 | 10/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 71,362 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 171,066 | 10/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,114 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,675 | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 357,678 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 167,376 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:55 PM. |