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/4 | Direct Receipts | 6,300 | 14/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 152,605 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,074 | 22/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,693 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 101,952 | 22/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,642 | |||||||
14/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 22/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,901 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 45,239 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:58 AM. |