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/3 | Direct Receipts | 59,254 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,095 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,989 | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 139,284 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,313 | 28/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,674 | |||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,542 | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,500 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,831 | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,055 | |||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:52 PM. |