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/2 | Direct Receipts | 777 | 22/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,227 | 22/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,541 | |||||||
13/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 22/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,528 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 192,943 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 52,712 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 55,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:55 PM. |