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.) |
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,628 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 205,476 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,612 | |||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,628 | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,644 | |||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,991 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:03 AM. |