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/10 | Direct Receipts | 2,095 | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 158,675 | |||||||
13/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,926 | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,003 | |||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 137,521 | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 145,550 | Expenditures | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 600,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:14 AM. |