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.) |
10/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 111,680 | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 113,055 | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,110 | |||||||
10/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,080 | |||||||
10/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 106,818 | 10/09/2022 | XVFC/2022-23/P/23 | Expenditures | 6,750 | |||||||
10/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,316 | 15/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,260 | |||||||
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 466,344 | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:10 AM. |