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.) |
10/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,191 | |||||||
10/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,769 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,350 | |||||||
10/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 604 | 10/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 105,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,295 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 178,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:55 PM. |