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/1 | Direct Receipts | 250,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 192,885 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 193,522 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,694 | |||||||
27/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,921 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 210,323 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:02 PM. |