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.) |
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,085 | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,992 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 234,889 | 07/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,990 | |||||||
26/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,780 | 07/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,992 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 93,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:20 PM. |