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/6 | Direct Receipts | 118,723 | 02/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 156,350 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 325,671 | 06/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,900 | |||||||
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 118,427 | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 109,414 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:37 AM. |