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/8 | Direct Receipts | 69,340.99 | 27/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,925 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 209,826 | 27/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 102,444 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,868 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 120,439 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,948 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:23 AM. |