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/2 | Direct Receipts | 1,524 | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 80,712 | |||||||
13/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 83,980 | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,768 | |||||||
13/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,950 | |||||||
13/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,014 | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,600 | |||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 80,324 | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | |||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 350,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:05 AM. |