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.) |
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,347 | 02/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 193,939 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 101,582 | 02/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,200 | |||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 111,443 | 02/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 105,862 | |||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 419,020 | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 169,762 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 50,496 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:55 AM. |