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.) |
02/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,727 | 02/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,055 | |||||||
02/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 17,916 | 02/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 108,117 | |||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 249 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 483,861 | |||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,930 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 63,858 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 318,409 | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 61,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:47 AM. |