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.) |
04/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 102,298 | 04/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 47,227 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 278,147 | 04/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,274 | |||||||
17/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 102,298 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,116 | |||||||
20/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 102,298 | 17/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 60,200 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 31,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:56 AM. |