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.) |
03/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 76,099 | 06/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 306,537 | |||||||
03/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,017 | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 180,000 | |||||||
03/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 74,271 | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,068 | |||||||
03/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,185 | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 90,992 | |||||||
03/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 71,037 | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,101 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 310,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:43 AM. |