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.) |
09/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 288 | 10/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 145,672 | |||||||
09/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 10/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,428 | |||||||
09/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 63,806 | 10/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,300 | |||||||
09/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,591 | 10/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,200 | |||||||
09/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 59,116 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,028 | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 60,500 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 266,435 | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:49 AM. |