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 | 71,488 | 08/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 161,886 | 08/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,587 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 58,880 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 61,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:03 PM. |