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/6 | Direct Receipts | 49,731 | 10/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,731 | 10/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,904 | |||||||
10/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,731 | 10/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,896 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 207,661 | 10/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,540 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,460 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 112,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:07 PM. |