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/4 | Direct Receipts | 158,240 | 08/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,462 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,217 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 88,605 | 25/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 105,441 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 64,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:34 PM. |