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/6 | Direct Receipts | 6,100 | 01/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 127,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,001 | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,070 | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 116,375 | |||||||
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 144,376 | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:57 PM. |