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/3 | Direct Receipts | 6,300 | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 36,300 | |||||||
13/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,493 | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 37,275 | |||||||
13/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,500 | |||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,211 | 12/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 245,407 | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 33,990 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:43 AM. |