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.) |
06/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,469 | 06/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,500 | |||||||
13/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 153,269 | 06/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,900 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,655 | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 42,185 | |||||||
Direct Receipts | 06/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:47 AM. |