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.) |
04/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 63,037 | 04/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,607 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,337 | 04/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,538 | |||||||
27/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 86,961 | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,400 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:39 PM. |