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.) |
05/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 97,704 | 05/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,260 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,546 | 05/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 89,145 | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,101 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:37 PM. |