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.) |
12/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 25,481 | 12/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,800 | |||||||
12/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 25,481 | 12/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,996 | |||||||
12/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 25,481 | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 14,150 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,641 | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:57 PM. |