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.) |
04/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 91,230 | 01/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,120 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,792 | 04/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 78,702 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,587 | 06/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,320 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,533 | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,650 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:42 AM. |