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.) |
06/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,286 | |||||||
06/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 65,874 | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 163,111 | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,900 | |||||||
08/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 497 | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 61,600 | |||||||
08/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 55,683 | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 78,540 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:15 AM. |