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.) |
08/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 03/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,318 | |||||||
08/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,569 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
08/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,896 | 08/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,970 | 08/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 79,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:32 PM. |