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.) |
14/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,675 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,780 | |||||||
14/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,061 | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,997 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:08 AM. |