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/10 | Direct Receipts | 43,125 | 06/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
06/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,125 | |||||||
06/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
06/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,643 | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,125 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 188,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:54 PM. |