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.) |
02/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,600 | 02/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,500 | |||||||
02/08/2022 | IWDP/2022-23/R/1 | Direct Receipts | 451 | 06/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,502 | |||||||
02/08/2022 | IWDP/2022-23/R/2 | Direct Receipts | 53 | 10/08/2022 | IWDP/2022-23/P/1 | Expenditures | 10,000 | |||||||
02/08/2022 | IWDP/2022-23/R/3 | Direct Receipts | 15 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 22,158 | |||||||
02/08/2022 | IWDP/2022-23/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 106,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:46 AM. |