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 | 37,476 | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,356 | |||||||
14/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,077 | |||||||
14/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,408 | 14/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,585 | 14/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:31 PM. |