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/10 | Direct Receipts | 6,300 | 13/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 102,007 | |||||||
12/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 13/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,803 | |||||||
12/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 51,434 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 102,007 | |||||||
12/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,596 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 29,193 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 212,161 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 171,260 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:12 AM. |