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.) |
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 251,421 | 01/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 182,867 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,351 | 01/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 542,318 | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,454 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 298,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:22 PM. |