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.) |
14/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 600,000 | 14/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 87,500 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 263,083 | 14/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 52,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 14/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 95,120 | |||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 97,087 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 73,090 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:18 AM. |