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/5 | Direct Receipts | 79,192 | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 95,902 | |||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 102,338 | 13/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 66,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 740 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 73,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 422,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:31 PM. |