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.) |
11/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,322 | 06/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,958 | |||||||
11/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 71,187 | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,936 | |||||||
11/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 67,260 | Expenditures | ||||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,108 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 293,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:36 AM. |