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.) |
11/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,491 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,591 | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 59,500 | |||||||
11/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,041 | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,998 | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 17,687 | |||||||
11/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,709 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:42 PM. |