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 | 6,300 | 13/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 90,197 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,487 | 13/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 96,918 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,083 | 13/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 63,233 | |||||||
13/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,487 | 13/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,752 | |||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:19 AM. |