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/2 | Direct Receipts | 87,595 | 09/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 203,060 | |||||||
09/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,563 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 86,530 | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 13,907 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 361,325 | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 50,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:19 PM. |