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/10 | Direct Receipts | 1,911 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,600 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,200 | |||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 105,947 | 23/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 462,543 | 23/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 32,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:39 AM. |