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.) |
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 20/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 147,553 | 20/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,300 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 149,369 | 20/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 104,561 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 410,759 | 20/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,180 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 80,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 278,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:03 AM. |