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.) |
01/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,069 | 01/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 109,745 | |||||||
01/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 66,882 | 01/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,993 | |||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 63,192 | 01/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,470 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 275,884 | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 857 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 102,672 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,081 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,472 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,181 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,239 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:47 AM. |