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.) |
14/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 472,150 | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,036 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 275,571 | 14/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 86,330 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 89,765 | 14/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 100,342 | |||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 66,848 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 153,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:07 PM. |