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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,537 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 143,418 | |||||||
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,537 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 520,437 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 481,311 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,215 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,616 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,930 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,323 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 13,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:40 PM. |