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.) |
09/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 9,601 | 09/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 29,148 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 97,461 | |||||||
09/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 27,540 | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
09/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:44 PM. |