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/2 | Direct Receipts | 85,116 | 01/08/2022 | ASV/2022-23/P/1 | Expenditures | 700,000 | |||||||
08/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 167,923 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 63,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 205,224 | 08/08/2022 | ASV/2022-23/P/2 | Expenditures | 127,600 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:31 AM. |