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.) |
13/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 13/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,719 | |||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,181 | 13/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,181 | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 85,463 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,118 | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 8,339 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:35 PM. |