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/5 | Direct Receipts | 6,300 | 28/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 379,541 | |||||||
05/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,628 | 28/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,990 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 166,725 | 31/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 666,815 | |||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 57,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:03 PM. |