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/4 | Direct Receipts | 273,967.93 | 29/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 360,949 | 29/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,150 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 268,271 | 29/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,326 | |||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:15 PM. |