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/5 | Direct Receipts | 53,619 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,559 | |||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,661 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,475 | |||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 221,176 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,619 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 790 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:41 AM. |