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.) |
04/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 85,233 | 04/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 163,640 | |||||||
04/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,531 | 04/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,030 | |||||||
04/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 189,369 | |||||||
04/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 351,582 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 85,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:19 PM. |