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.) |
06/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,862 | 06/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,900 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,371 | 13/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,630 | |||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 135,840 | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 79,957 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 182,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:17 AM. |