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.) |
13/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 20/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 71,500 | |||||||
13/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,565 | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 29,400 | |||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,750 | |||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,879 | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,920 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,081 | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:14 AM. |