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.) |
13/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 183,804 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 262,389 | 23/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,201 | |||||||
23/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 23/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 166,762 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:39 AM. |