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.) |
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,150 | |||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,405 | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,404 | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 224,418 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,045 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:17 PM. |