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.) |
02/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 79,955 | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 35,344 | |||||||
02/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 32,024 | |||||||
02/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 75,544 | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 57,553 | |||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,411 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,293 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,983 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 329,809 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:42 PM. |