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/11 | Direct Receipts | 42,463 | 15/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 97,850 | |||||||
02/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 41,300 | |||||||
02/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,120 | 15/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,602 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 175,158 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 125,012 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:40 AM. |