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/4 | Direct Receipts | 12,200 | 16/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 131,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,240 | 16/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,500 | |||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 25/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,500 | |||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,809 | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 76,357 | |||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,218 | |||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,226 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 193,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:36 AM. |