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/4 | Direct Receipts | 99,806 | 02/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 100,400 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 271,167 | 02/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,625 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 99,806 | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 51,738 | |||||||
26/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 99,806 | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 115,482 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 70,320 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 70,320 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 38,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:02 PM. |