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/6 | Direct Receipts | 6,500 | 08/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 83,867 | 08/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 205,939 | |||||||
08/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,308 | |||||||
08/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 79,241 | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 345,949 | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 118,041 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 229,324 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 32,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:07 PM. |