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 | 55,202 | 21/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 116,058 | |||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 52,156 | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 132,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,500 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 227,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:00 AM. |