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 | 6,500 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 95,425 | |||||||
13/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,377 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 38,170 | |||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 20,814 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 114,510 | |||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 85,070 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 350,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:37 AM. |