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.) |
08/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 844 | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,384 | |||||||
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,592 | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 31,799 | |||||||
08/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 37,722 | |||||||
08/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,305 | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 27,360 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 245,815 | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 82,954 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 63,682 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,555 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:09 PM. |