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.) |
07/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 63,950 | 07/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,080 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 156,671 | 07/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,847 | |||||||
14/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,121 | 10/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 57,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:18 AM. |