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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,537 | 08/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 190,510 | |||||||
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 08/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 190,432 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,106 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:11 PM. |