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/3 | Direct Receipts | 59,531 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 102,928 | |||||||
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,234 | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 52,047 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,742 | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,316 | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 161,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:05 PM. |