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.) |
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,792 | 15/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 800 | |||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,211 | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,400 | |||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,223 | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,780 | |||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 65,136 | |||||||
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 193,016 | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:32 AM. |