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.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 191,581 | 25/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,334 | 25/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 38,940 | |||||||
25/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 2,642 | 25/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 35,180 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,583 | 25/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 118,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 25,968 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 99,078 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:03 AM. |