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.) |
07/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 20/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,020 | |||||||
07/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 30,206 | 20/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 59,323 | |||||||
07/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 28,540 | 20/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 26,100 | |||||||
07/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 51,868 | |||||||
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,600 | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 77,169 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:38 AM. |