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/10 | Direct Receipts | 141,160 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 133,373 | 14/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 139,810 | |||||||
14/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 74,353 | |||||||
15/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 582,278 | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 366,329 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 73,869 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 75,314 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 16,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:42 AM. |