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.) |
01/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 01/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 70,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 230 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 130,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,891 | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 168,387 | |||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 227,716 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,252 | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 83,570 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 216,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:17 AM. |