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.) |
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 621 | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 65,228 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 556,235 | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 52,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17.7 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 134,846 | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 130 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:57 AM. |